Continuing the Crook County News Since 1884
Continuing the Crook County News Since 1884
CITY OF SUNDANCE
ORDINANCE NO.2, 2022
AN ORDINANCE APPROPRIATING MONEY FOR THE 12 MONTH PERIOD BEGINNING JULY 1, 2022 AND ENDING JUNE 30, 2023.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SUNDANCE, CROOK COUNTY, WYOMING:
SECTION 1: GENERAL CARRYOVER 3RD READING
GENERAL CHECKING ACCOUNT $ 300,000.00
SWEEP HIGH YIELD SAVINGS ACCOUNT $ 500,000.00
CLARENBACH PARK CHECKING ACCOUNT $ 10,600.00
1 % SPECIFIC PURPOSE TAX II $ 50,000.00
Total Carryover $ 860,600.00
SECTION 2: RESTRICTED FUNDS
UTILITY CHECKING ACCOUNT $ 53,300.00
CEMETERY BEQUESTS $ 6,500.00
RESERVE CD $ 270,300.00
RECAPTURE FUNDS $ 100,400.00
COMMUNITY DEVELOPMENT LOAN FUNDS $ 53,700.00
TAP & AVAILIBILITY $ 115,000.00
WATER SINKING FUNDS-PEAKS CD $ 115,000.00
CD-WATER FUND $ 50,800.00
CD-Building Maintenance $ 163,500.00
LANDFILL TRANSFER STATION FUND $ 10,250.00
WYCLASS-RESERVES $ 25,000.00
Total Restricted Funds $ 963,750.00
SECTION 3: REVENUES
GENERAL FUND $ 2,342,377.00
RECREATION FUND $ 93,100.00
WATER FUND $ 2,331,395.00
SEWER FUND $ 188,100.00
SANITATION FUND $ 555,920.00
Total Revenues $ 5,510,892.00
TOTAL AVAILABLE FUNDING $ 7,335,242.00
SECTION 4: DISBURSEMENTS
GENERAL FUND $ 592,229.00
POLICE DEPARTMENT $ 286,500.00
FIRE DEPARTMENT $ 75,300.00
STREET DEPARTMENT $ 1,750,664.00
AMBULANCE DEPARTMENT $ 11,300.00
PARKS DEPARTMENT $ 50,250.00
CEMETERY FUND $ 17,950.00
SHOP DEPARTMENT $ 38,000.00
SWIMMING POOL $ 76,920.00
SUMMER RECREATION $ 18,250.00
WATER FUND $ 2,319,188.00
SEWER FUND $ 159,084.00
SANITATION FUND $ 554,849.00
Total Disbursements $ 5,950,484.00
SECTION 5: HOLDING FUNDS
CEMETERY SINKING FUNDS $ 10,000.00
STREET EQUIPMENT REPLACEMENT FUNDS $ 10,000.00
PARK IMPROVEMENT FUNDS $ 5,000.00
WATER EQUIPMENT REPLACEMENT FUND $ 10,000.00
SEWER EQUIPMENT REPLACEMENT FUND $ 10,000.00
GARBAGE EQUIPMENT REPLACEMENT FUND $ 15,000.00
LANDFILL EQUIPMENT REPLACEMENT FUND $ 5,000.00
Total Holding Funds $ 65,000.00
TOTAL DISBURSEMENTS AND HOLDING FUNDS $ 6,015,484.00
TOTAL AVAILABLE FUNDING $ 7,335,242.00
TOTAL DISBURSEMENTS AND HOLDINGS $(6,015,484.00)
CASH RESERVE FUND $ 1,319,758.00
LESS RESTRICTED FUNDS $ (963,750.00)
TOTAL UN-ALLOCATED FUNDS $ 356,008.00
SECTION 6: SETTING AN EFFECTIVE DATE
This ordinance shall take effect on JULY 1, 2022, after its passage and publications. The City of Sundance will request 8.00 mills to be levied for the general operation and maintenance of our municipality.
Paul Brooks, Mayor
Kathy A. Lenz, City Clerk/Treasurer
First Reading April 5, 2022
Second Reading May 3 ,2022
Third Reading June 7, 2022
Publish: June 16, 2022
